Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222FTO_1239990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-028-001/638-A
(Melma) 		2906012000NRG23051220223880922 05/12/2022 Jayalakshmi 2906012WL089826 Jayalakshmi 00176 IDIB000C018 1380 1380 Processed 06/02/2023 017255193 Jayalakshmi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-028-001/633-A
(Melma) 		2906012000NRG23051220223880918 05/12/2022 Nirmala 2906012WL089826 Nirmala 00176 IDIB000M011 1380 1380 Processed 06/02/2023 017255193 Nirmala ()
3 ANAKKAVOOR TN-06-012-028-028/121-A
(Melma) 		2906012000NRG23051220223880936 05/12/2022 Kuppan 2906012WL089826 Kuppan 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017255193 Kuppan ()
SubTotal 3066 3066
4 ANAKKAVOOR TN-06-012-028-001/655-A
(Melma) 		2906012000NRG23051220223880929 05/12/2022 Pattammal 2906012WL089826 Pattammal 00415 SBIN0001018 230 230 Processed 06/02/2023 017255193 Pattammal ()
SubTotal 230 230
5 ANAKKAVOOR TN-06-012-028-001/551-A
(Melma) 		2906012000NRG23051220223880893 05/12/2022 Santhi 2906012WL089826 Santhi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Santhi ()
6 ANAKKAVOOR TN-06-012-028-001/597-A
(Melma) 		2906012000NRG23051220223880906 05/12/2022 Varadhan 2906012WL089826 Varadhan 00415 SBIN0007012 460 460 Processed 06/02/2023 017255193 Varadhan ()
7 ANAKKAVOOR TN-06-012-028-001/599-A
(Melma) 		2906012000NRG23051220223880907 05/12/2022 Ellammal 2906012WL089826 Ellammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Ellammal ()
8 ANAKKAVOOR TN-06-012-028-001/606-A
(Melma) 		2906012000NRG23051220223880908 05/12/2022 Rama 2906012WL089826 Rama 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Rama ()
9 ANAKKAVOOR TN-06-012-028-001/612-A
(Melma) 		2906012000NRG23051220223880909 05/12/2022 Tamilselvi 2906012WL089826 Tamilselvi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Tamilselvi ()
10 ANAKKAVOOR TN-06-012-028-001/613-A
(Melma) 		2906012000NRG23051220223880910 05/12/2022 Suganiya 2906012WL089826 Suganiya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Suganiya ()
11 ANAKKAVOOR TN-06-012-028-001/614-A
(Melma) 		2906012000NRG23051220223880911 05/12/2022 kuppu 2906012WL089826 kuppu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 kuppu ()
12 ANAKKAVOOR TN-06-012-028-001/615-A
(Melma) 		2906012000NRG23051220223880912 05/12/2022 Ayinabanu 2906012WL089826 Ayinabanu 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Ayinabanu ()
13 ANAKKAVOOR TN-06-012-028-001/617-A
(Melma) 		2906012000NRG23051220223880913 05/12/2022 Eshwari 2906012WL089826 Eshwari 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Eshwari ()
14 ANAKKAVOOR TN-06-012-028-001/619-A
(Melma) 		2906012000NRG23051220223880914 05/12/2022 Naraseman 2906012WL089826 Naraseman 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Naraseman ()
15 ANAKKAVOOR TN-06-012-028-001/620-A
(Melma) 		2906012000NRG23051220223880915 05/12/2022 Banupriya 2906012WL089826 Banupriya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Banupriya ()
16 ANAKKAVOOR TN-06-012-028-001/621-A
(Melma) 		2906012000NRG23051220223880916 05/12/2022 Parameshvari 2906012WL089826 Parameshvari 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Parameshvari ()
17 ANAKKAVOOR TN-06-012-028-001/622
(Melma) 		2906012000NRG23051220223880917 05/12/2022 Karpagam 2906012WL089826 Karpagam 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Karpagam ()
18 ANAKKAVOOR TN-06-012-028-001/634-A
(Melma) 		2906012000NRG23051220223880919 05/12/2022 Mani 2906012WL089826 Mani 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Mani ()
19 ANAKKAVOOR TN-06-012-028-001/635-A
(Melma) 		2906012000NRG23051220223880920 05/12/2022 Nandhini 2906012WL089826 Nandhini 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Nandhini ()
20 ANAKKAVOOR TN-06-012-028-001/637-A
(Melma) 		2906012000NRG23051220223880921 05/12/2022 Rekha 2906012WL089826 Rekha 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Rekha ()
21 ANAKKAVOOR TN-06-012-028-001/640-A
(Melma) 		2906012000NRG23051220223880923 05/12/2022 Gowthami 2906012WL089826 Gowthami 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Gowthami ()
22 ANAKKAVOOR TN-06-012-028-001/641-A
(Melma) 		2906012000NRG23051220223880924 05/12/2022 Latha 2906012WL089826 Latha 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Latha ()
23 ANAKKAVOOR TN-06-012-028-001/646-A
(Melma) 		2906012000NRG23051220223880925 05/12/2022 Saraniya 2906012WL089826 Saraniya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Saraniya ()
24 ANAKKAVOOR TN-06-012-028-001/651-A
(Melma) 		2906012000NRG23051220223880926 05/12/2022 Dhachayani 2906012WL089826 Dhachayani 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Dhachayani ()
25 ANAKKAVOOR TN-06-012-028-001/653-A
(Melma) 		2906012000NRG23051220223880927 05/12/2022 Devi 2906012WL089826 Devi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Devi ()
26 ANAKKAVOOR TN-06-012-028-001/654-A
(Melma) 		2906012000NRG23051220223880928 05/12/2022 Ranganayagi 2906012WL089826 Ranganayagi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Ranganayagi ()
27 ANAKKAVOOR TN-06-012-028-001/656-A
(Melma) 		2906012000NRG23051220223880930 05/12/2022 Nalini 2906012WL089826 Nalini 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Nalini ()
28 ANAKKAVOOR TN-06-012-028-001/663-A
(Melma) 		2906012000NRG23051220223880931 05/12/2022 Navina 2906012WL089826 Navina 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Navina ()
29 ANAKKAVOOR TN-06-012-028-001/666-A
(Melma) 		2906012000NRG23051220223880933 05/12/2022 Kuppusami 2906012WL089826 Kuppusami 00415 SBIN0007012 1686 1686 Processed 06/02/2023 017255193 Kuppusami ()
30 ANAKKAVOOR TN-06-012-028-001/666-A
(Melma) 		2906012000NRG23051220223880932 05/12/2022 Maliga 2906012WL089826 Maliga 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Maliga ()
31 ANAKKAVOOR TN-06-012-028-002/608-A
(Melma) 		2906012000NRG23051220223880934 05/12/2022 Devagi 2906012WL089826 Devagi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Devagi ()
32 ANAKKAVOOR TN-06-012-028-002/609-A
(Melma) 		2906012000NRG23051220223880935 05/12/2022 Hemamallini 2906012WL089826 Hemamallini 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Hemamallini ()
33 ANAKKAVOOR TN-06-012-028-028/512-A
(Melma) 		2906012000NRG23051220223880954 05/12/2022 Nandhini 2906012WL089826 Nandhini 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Nandhini ()
34 ANAKKAVOOR TN-06-012-028-028/667-A
(Melma) 		2906012000NRG23051220223880955 05/12/2022 Sundarrajan 2906012WL089826 Sundarrajan 00415 SBIN0007012 230 230 Processed 06/02/2023 017255193 Sundarrajan ()
SubTotal 39636 39636
Total 44312 44312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222FTO_1239990 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_051222FTO_1239990 Indian Bank IDIB000M011 MAMANDUR TVMS 3066
3 ANAKKAVOOR TN2906012_051222FTO_1239990 State Bank of India SBIN0001018 VANDAVASI 230
4 ANAKKAVOOR TN2906012_051222FTO_1239990 State Bank of India SBIN0007012 ALATHUR 39636

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